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Naspers (NPSNY)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2005		 31-DEC
2005		 31-MAR
2006		 30-JUN
2006		 30-SEP
2006		 newer
Cash & Equivalents 0 0 1.10B 0 0
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 334M 0 0
Inventories 0 0 82.0M 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 1.22B 1.22B 119M 0 1.04B
Total Current Assets 1.22B 1.22B 1.64B 0 1.04B
Property, Plant & Equipment 583M 583M 600M 0 515M
Goodwill & Intangibles 198M 198M 216M 0 220M
Other Long-term Assets 211M 211M 230M 0 649M
Total Long-Term Assets 1.13B 1.13B 1.18B 0 1.46B
Total Assets 2.35B 2.35B 2.82B 0 2.51B
Accounts Payable 0 0 182M 0 0
Accrued Expenses 0 0 171M 0 0
Short Term Debt 0 0 276M 0 0
Other Current Liabilities 924M 924M 456M 0 959M
Total Current Liabilities 924M 924M 1.09B 0 959M
Long Term Debt 93.0M 93.0M 124M 0 0
Capital Lease Obligations 267M 267M 235M 0 210M
Deferred Income Tax 83.0M 83.0M 81.7M 0 34.0M
Other Long-term Liabilities 53.0M 53.0M 108M 0 114M
Total Long-term Liabilities 496M 496M 548M 0 358M
Minority Interest 25.0M 25.0M 27.9M 0 25.0M
Total Liabilities 1.45B 1.45B 1.63B 0 1.32B
Preferred Stock 0 0 0 0 0
Common Par 9.00M 9.00M 3.34M 0 701M
Additional Paid-In Capital 856M 856M 1.02B 0 0
Retained Earnings 434M 434M 792M 0 682M
Treasury Stock 0 0 -120M 0 0
Other Equity -394M -394M -539M 0 -218M
Total Shareholder's Equity 905M 905M 1.16B 0 1.17B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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